To access TCF’s 2014 Strategic Plan, please click here.
| Support and Revenue | 2015 | 2014 |
| Contribution | $295,884 | $301,897 |
| In-Kind donation | $29,323 | $130,888 |
| TCF Foundation Grant | $94,405 | $94,134 |
| Chapter Support | $102,342 | $115,969 |
| Memorial Walk | $137,488 | $131,729 |
| Education materials | $46,928 | $55,810 |
| National Conference | $333,201 | $307,655 |
| Investment Income | $8,445 | $9,699 |
| Other revenue | $1,390 | $9,800 |
| Total Support & Revenue | $1,049,406 | $1,157,581 |
| Expenses | 2015 | 2014 |
| Program Services | $882,227 | $1,046,019 |
| Management and General |
$156,052 | $206,277 |
| Fundraising | $71,017 | $60,967 |
| Total Expenses | $1,109,296 | $1,313,263 |
| Change in Net Assets | $(59,890) | $(155,682) |
| Net assets, Beginning of Year | $401,382 | $557,064 |
| Net Assets, End of Yr | $341,492 | $401,382 |
| Support and Revenue | 2015 | 2014 |
| Contributions | $ – | $35,000 |
| Investment Income | $362,041 | $242,436 |
| Total Support & Revenue | $362,041 | $277,436 |
| Expenditures | ||
| Program: Contribution to TCF, Inc. | $94,134 | $92,902 |
| Management & General | $16,554 | $18,155 |
| Total Expenditures | $110,688 | $111,057 |
| Change in Net Assets | $251,353 | $ 166,379 |
| Net assets, Beginning of Year | $2,029,455 | $2,032,555 |
| Net Assets, End of Yr | $2,280,808 | $2,283,908 |
*Independent auditor’s report and form 990 available upon request at a nominal fee.
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1000 Jorie Blvd., Suite 140, Oak Brook, Illinois 60523
